1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7134010 MGR.NO. 006 PAGE 001 CONT 6232 SEC 78 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623278001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 324,480.00 REPORT DATE 08/05/2014 13.46.12 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2013 TIME COMPUTED FROM SEP 04, 2013 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 730 300 300 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 331 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 331 331 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7134010 MGR.NO. 006 PAGE 001 CONT 6232 SEC 78 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623278001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 324,480.00 REPORT DATE 08/05/2014 13.46.13 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 DIST. 18 COUNTY KAUFMAN CONTROL 6232-78-001 PROJECT RMC - 623278001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION 0TYPE OF WORK- DEBRIS REMOVAL 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 DEBRIS REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 19,760.000 8,747.000 13.000 113,711.00 0065 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 5,200.000 2,307.000 13.000 29,991.00 0 SUBTOTAL BID ITEMS $ 143,702.00 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL $ 143,702.00 0 TOTAL AMOUNT WORK DONE CONTROL 6232-78-001 $ 143,702.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7134010 MGR.NO. 006 PAGE 001 CONT 6232 SEC 78 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623278001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 324,480.00 REPORT DATE 08/05/2014 13.46.13 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE 0 KAUFMAN MAINTENANCE SECTION DATE WORK BEGAN SEP 4 , 2013 WORKING DAYS USED 331 PERCENT COMPLETE 44.28 PERCENT TIME USED 45.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-78-001 RMC - 623278001 18 IH0020 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 19,760.000 8,747.000 13.000 113,711.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 5,200.000 2,307.000 13.000 29,991.00 0 SUBTOTAL BID ITEMS $ 143,702.00 0 CONTRACT TOTAL ALL ITEMS $ 143,702.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7134010 MGR.NO. 006 PAGE 001 CONT 6232 SEC 78 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623278001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 324,480.00 REPORT DATE 08/05/2014 13.46.13 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 130 RMC - 623278001 6232-78-001 143,702.00 .00 143,702.00 .00 .00 143,702.00 129,662.00 14,040.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 143,702.00 .00 143,702.00 .00 .00 143,702.00 129,662.00 14,040.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7134010 MGR.NO. 006 PAGE 001 CONT 6232 SEC 78 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623278001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 324,480.00 REPORT DATE 08/05/2014 13.46.13 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-78-001 RMC - 623278001 18 IH0020 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0735 DEBRIS REMOVAL (CNTR MI 19,760.000 855.000 13.000 11,115.00 MEDIANS/MAINLANES) 65 0735 DEBRIS REMOVAL MI 5,200.000 225.000 13.000 2,925.00 (ENTRANCE/EXIT RAMPS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,040.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 143,702.00